Agenda - Council Work Session - 02/23/2021

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• An assessment of the previous year's annual work plan that indicates whether the planned activities were performed, including the expenditures of each activity with respect to the approved budget (unless included in the audit report) • A work plan and budget for the current year specifying which activities will be undertaken • At a minimum of every 2 years, an evaluation of progress on goals and the implementation actions, including the capital improvement program, to determine if amendments to the implementation actions are necessary • A summary of significant trends of lake, stormwater, and climate monitoring data • The BWSR Level I Performance Review and Assistance Program (PRAP) review The LRRWMO annual report is typically prepared and submitted by the ACD on behalf of the LRRWMO. The annual report may be supplemented by additional reports (e.g., ACD Monitoring Report). Within 180 days of the calendar year, the LRRWMO must submit an audit report of the preceding year's activities. Biennially, the District will perform a more detailed evaluation to assess the level of progress achieved on each of the LRRWMO's adopted goals (see Section 4.1). The format of this evaluation is based on the organization of District goals, cross referenced to the most applicable implementation activities and the associated measurable outputs (Appendix G). Several of the LRRWMO's resource goals (e.g., water quality goals) have a clear, quantifiable metric to assess achievement or progress. In some cases, however, the scope of LRRWMO's goals is not captured by strictly quantitative metrics. Thus, the assessment of LRRWMO progress may include quantitative values and/or qualitative (narrative) discussion of progress towards each goal. The measurable outputs of the implementation activities most directly correlated with each goal will also be reported. This information may be used for annual work planning and potential amendments to the implementation schedule. This evaluation may allow the LRRWMO to focus efforts on goals that are lagging and prioritize (or de- emphasize) individual implementation activities. The LRRWMO anticipates that BWSR will perform a Level II PRAP review during the life of this Plan. The LRRWMO will incorporate the results of the Level II PRAP in the remaining implementation of this Plan and future Plan updates. This Plan will guide LRRWMO activities through 2030, or until superseded by adoption of a subsequent Plan. During this time, the LRRWMO may revise its Plan through an amendment procedure, as needed. Amendments to this Plan will follow the procedures described in this section and will proceed in accordance with the process provided in Minnesota Rules 8410.0140 and Minnesota Statutes 1036.231. Plan amendments may be proposed by any person to the Board of Managers, but only the Board of Managers may initiate the amendment process. All recommended plan amendments must be submitted 5-9